Whitefish Fire Service Area Board Meeting Minutes February 2026
DC Haas Payment Approved in Monthly Accounts Payable
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Description
A payment of $6,415.00 to DC Haas was approved by the Whitefish Fire Service Area Board for the February 2026 accounts payable. The expense was authorized by board motion.
Contract Details
Contract Amount
$6,415.00
Vendor
DC HAAS
Agency
Blankenship Rural Fire District, MT
Contract Type
OTHER
Document Date
February 17, 2026
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